月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 25.07 | −17.26% | +41.48% |
| 2026-08 | 30.31 | +48.11% | +45.34% |
| 2026-07 | 20.46 | −43.87% | +25.09% |
| 2026-06 | 36.46 | −4.02% | +101.20% |
| 2026-05 | 37.99 | −18.27% | +155.54% |
| 2026-04 | 46.48 | +145.32% | +301.60% |
| 2026-03 | 18.95 | −15.71% | +53.33% |
| 2026-02 | 22.48 | −24.72% | +54.45% |
| 2026-01 | 29.86 | +54.45% | +129.98% |
| 2025-12 | 19.33 | +20.16% | +38.86% |
| 2025-11 | 16.09 | −7.47% | +11.56% |
| 2025-10 | 17.39 | −1.87% | +43.94% |
| 2025-09 | 17.72 | −15.00% | +25.05% |
| 2025-08 | 20.85 | +27.47% | +32.89% |
| 2025-07 | 16.36 | −9.73% | −7.09% |
| 2025-06 | 18.12 | +21.89% | +10.21% |
| 2025-05 | 14.86 | +28.44% | +4.30% |
| 2025-04 | 11.57 | −6.33% | −9.77% |
| 2025-03 | 12.36 | −15.09% | −20.75% |
| 2025-02 | 14.55 | +12.07% | +18.56% |
| 2025-01 | 12.98 | −6.74% | +5.95% |
| 2024-12 | 13.92 | −3.45% | −0.67% |
| 2024-11 | 14.42 | +19.38% | +12.33% |
| 2024-10 | 12.08 | −14.75% | +34.05% |
| 2024-09 | 14.17 | −9.67% | +34.06% |
| 2024-08 | 15.69 | −10.88% | +16.48% |
| 2024-07 | 17.6 | +7.08% | +51.22% |
| 2024-06 | 16.44 | +15.35% | +50.46% |
| 2024-05 | 14.25 | +11.10% | +58.19% |
| 2024-04 | 12.83 | −17.73% | +67.78% |
| 2024-03 | 15.59 | +27.02% | +45.45% |
| 2024-02 | 12.27 | +0.15% | +34.55% |
| 2024-01 | 12.26 | −12.57% | +44.75% |
| 2023-12 | 14.02 | +9.18% | +68.56% |
| 2023-11 | 12.84 | +42.46% | +18.42% |
| 2023-10 | 9.01 | −14.74% | +79.89% |